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CIRCES Cost Estimating Software sheet 1 of 2 <br />DRILLING EQUIPMENT COST AND PERFORMANCE DATA WORKSHEET DATA SOURCES: <br />Base costs : Cost Reference Guide (CRG) <br />Drill type and model : GENERIC 3.9 in. - 3,100 fr. capy. <br />Operator costs : Colorado Department of Transportation <br />Labor overhead : Colorado Department of Transportation <br />Support unit no. 1 : NA Specifications : Caterpillar Performance Handbook <br />Support unit no. 2: NA <br />CRG data update : First Half 2009 <br />Labor data update :5 June 2009 <br />BASE COSTS (CRG data) <br /> <br /> <br />epreciation Ownership Costs <br /> <br /> <br />CFC <br /> <br /> <br />verhead <br /> <br />Overhaul <br />Labor Parts <br />Overhaul and Operating Costs <br />Field Repair <br />Labor Parts Fuel <br /> <br /> <br />ube <br /> <br /> <br />ires <br /> <br /> <br />.E.C. <br />Drill: $12.60 $1.88 $1.90 $1.29 $2.03 $3.55 $4.39 $12.82 $2.00 $0.21 $0.00 <br />Support unit no. 1 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />Support unit no. 2 : $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 <br />COST ADJUSTMENT FACTORS <br /> <br />Factor Description <br /> <br />Base Value <br /> <br />Adj. Value <br /> <br />Multiplier <br />ACQUISITION COST BREAKDOWN <br />Cost Elements Factor <br /> <br />Adj. Cost <br />Acquisition cost : $114,462.00 $95,808.01 0.837 Base purchase price : $114,462.00 <br />life hours - Drill : <br />Econ 4,000 4,000 1.000 Less dealer discount' : 0.1320 $15,108.98 <br />. <br />Support unit no. 1 : NA NA 1.000 Plus freight' : 0.0280 $3,204.94 <br />Support unit no. 2 : NA NA 1.000 Plus dealer charges : 0.0050 $572.31 <br />Annual use hours : 2,112 1,100 1.920 ' 2005 CECG (guide discontinued in 2006) <br />Mechanic's labor cost : $42.70 $25.37 a594 Adjusted purchase price : $103,130.26 <br />Fuel cost/gal.-gasoline: $3.54 $3.54 1.000 Plus taxes: State Sales @ 2.9% . 0290 <br />B $2,990.78 <br />-diesel : $3.88 $3.88 1.000 SMM @ 2% (ren .0000 <br />0 $0.00 <br />Lube cost : $2.00 $2.00 1.000 Less tire cost : $0.00 <br />Tire life hours : NA NA 1.000 Less salvage value 0.1000 $10,313.03 <br />Tire factor : NA NA 1.000 <br />Tire cost : NA NA 1.000 Net acquisition cost : $95,808.01